S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUNDU
|
JH-01-003-005-003/644 (HUMTA)
|
3401003000NRG24Z220820230938506
|
23/08/2023
|
MANGLA DEVI
|
3401003WL053592
|
MANGLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MANGALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-006/211 (HUMTA)
|
3401003000NRG24Z220820230938511
|
23/08/2023
|
BUDHAN MAHTO
|
3401003WL053592
|
BUDHAN MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
23/08/2023
|
|
S60384266
|
|
Budhan Mahto
|
IDFC BANK LIMITED(608117)
|
3
|
BUNDU
|
JH-01-003-005-006/27 (HUMTA)
|
3401003000NRG24Z220820230938512
|
23/08/2023
|
MUKUND MAHTO
|
3401003WL053592
|
MUKUND MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MUKUNDA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/200 (HUMTA)
|
3401003000NRG24Z220820230938521
|
23/08/2023
|
Lalmani devi
|
3401003WL053593
|
Lalmani devi
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MRS LAL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24Z220820230938508
|
23/08/2023
|
SARTI DEVI
|
3401003WL053592
|
SARTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BUNDU
|
JH-01-003-005-003/646 (HUMTA)
|
3401003000NRG24Z220820230938507
|
23/08/2023
|
SUKHRAM MUNDA
|
3401003WL053592
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24Z220820230938525
|
23/08/2023
|
NAND LAL MUNDA
|
3401003WL053593
|
NAND LAL MUNDA
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
23/08/2023
|
|
S60384266
|
|
NANDLAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BUNDU
|
JH-01-003-005-003/695 (HUMTA)
|
3401003000NRG24Z220820230938509
|
23/08/2023
|
JANAK SINGH MUNDA
|
3401003WL053592
|
JANAK SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR JANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|